Civic Intelligence

Terra Nova Aquatics

990EZ • Fiscal year 2022 • EIN 82-3247110

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization Profilewww.terranovaaquatics.com
560 Farallon AvePacifica, CA 94044

(650) 515-0301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$9,060

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,088

Down $7,891 (-38%) from 2021

Net Assets

Down

$9,565

Down $9,772 (-51%) from 2021

Liabilities

Up

$3,523

Up $1,881 (+115%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$72,394

Down $11,203 (-13%) from 2021

Expenses

Up

$82,166

Up $7,074 (+9.4%) from 2021

Net Income

Down

-$9,772

Down $18,277 (-215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2018: $4,274Liabilities 2018: $02018Assets 2019: $7,549Liabilities 2019: $2302019Assets 2020: $11,835Liabilities 2020: $1,003Net Assets 2020: $10,8322020Assets 2021: $20,979Liabilities 2021: $1,642Net Assets 2021: $19,3372021Assets 2022: $13,088Liabilities 2022: $3,523Net Assets 2022: $9,5652022Assets 2023: $7,777Liabilities 2023: $1,175Net Assets 2023: $6,6022023Assets 2024: $17,943Liabilities 2024: $1,376Net Assets 2024: $16,5672024Assets 2025: $27,560Liabilities 2025: $1,820Net Assets 2025: $25,7402025

Highlighted filing

2022

Assets$13,088
Liabilities$3,523
Net Assets$9,565
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $35,528Expenses 2018: $31,254Net Income 2018: $4,2742018Revenue 2019: $51,773Expenses 2019: $48,728Net Income 2019: $3,0452019Revenue 2020: $44,618Expenses 2020: $41,105Net Income 2020: $3,5132020Revenue 2021: $83,597Expenses 2021: $75,092Net Income 2021: $8,5052021Revenue 2022: $72,394Expenses 2022: $82,166Net Income 2022: -$9,7722022Revenue 2023: $50,797Expenses 2023: $53,760Net Income 2023: -$2,9632023Revenue 2024: $72,465Expenses 2024: $62,500Net Income 2024: $9,9652024Revenue 2025: $83,098Expenses 2025: $73,925Net Income 2025: $9,1732025

Highlighted filing

2022

Revenue$72,394
Expenses$82,166
Net Income-$9,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v5.0
Gross Receipts
$72,394
Mission and Program Overview

Mission

The purpose of TNA is to provide aquatic activities to the Community.

Program Services

DescriptionGrantsExpenses
8 Masters swim practices per week serving 75 swimmers. 3 USA swim practices per week serving 25 swimmers-$82,026
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PenceBoard MemberPT$9,060-$9,060
Natalie AmundsenBoard MemberPT$0--
Lisa RynerBoard MemberPT$0--
Scott HoagBoard MemberPT$0--
Rich SchafferVice PresidentPT$0--
Pam FranklinBoard MemberPT$0--
Jan DolanBoard MemberPT$0--
Mike WebsterPresidentPT$0--
Robert PhungTreasurerPT$0--
Randi DeckerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Terra Nova Aquatics
EIN
82-3247110
In Care Of
% Brad Pence
Phone
6505150301
Address
560 Farallon Ave, Pacifica, CA 94044

Signing Officer

Name
Brad Pence
Title
Board Member
Phone
6505150301
Signed
2023-03-01
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 2,159”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax filings 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“Team registration 379”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card fees 2,203”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 1,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Swim Clinic 3,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Swimming Supplies 3,354”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes payable Beginning of year 1,642, End of year 3,523”

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Coaching wages
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum06505150301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Farallon Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacifica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013088
IRS990EZ/GrossReceiptsAmt072394
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09565
IRS990EZ/OccupancyRentUtltsAndMaintAmt033140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalie Amundsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Ryner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Hoag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Pence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rich Schaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pam Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jan Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Phung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Randi Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of TNA is to provide aquatic activities to the Community.
IRS990EZ/ProgramServiceRevenueAmt072394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08 Masters swim practices per week serving 75 swimmers. 3 USA swim practices per week serving 25 swimmers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034711
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082166
IRS990EZ/TotalProgramServiceExpensesAmt082026
IRS990EZ/TotalRevenueAmt072394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.terranovaaquatics.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035528
IRS990ScheduleA/Total509Grp/TotalAmt0287910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 2,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax filings 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team registration 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card fees 2,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising Promotion 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Swim Clinic 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Swimming Supplies 3,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes payable Beginning of year 1,642, End of year 3,523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Pence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06505150301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terra Nova Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0823247110
ReturnHeader/Filer/InCareOfNm0% Brad Pence
ReturnHeader/Filer/PhoneNum06505150301
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 Farallon Ave
ReturnHeader/Filer/USAddress/CityNm0Pacifica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-03-28T02:51:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pence
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,088
Liabilities
$3,523
Net assets
$9,565
Revenue
$72,394
Expenses
$82,166
Net income
-$9,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$1.82$25.7$83.1$73.9$9.17
2024Detailed filing. Detailed filing data is available for this year.$17.9$1.38$16.6$72.5$62.5$9.97
2023Detailed filing. Detailed filing data is available for this year.$7.78$1.18$6.60$50.8$53.8$2.96
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.52$9.57$72.4$82.2$9.77
2021Detailed filing. Detailed filing data is available for this year.$21.0$1.64$19.3$83.6$75.1$8.51
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.00$10.8$44.6$41.1$3.51
2019Summary only. Only limited summary data is available for this year.$7.55$0.23$51.8$48.7$3.05
2018Summary only. Only limited summary data is available for this year.$4.27$0.00$35.5$31.3$4.27